@silexpert/core 1.1.30 → 1.1.34

package/js/utils/vat/centuries.js

@@ -20,7 +20,7 @@ const vatDocuments = [{
   name: '3310',
   century: '23',
   centuries: [2022, 2023, 2024, 2025],
-  payload: (accountingEntries, payload) => (0, _century.getCerfa3310Century23Payload)(accountingEntries, payload),
+  payload: (accountingEntries, payload, updatedEntries) => (0, _century.getCerfa3310Century23Payload)(accountingEntries, payload, updatedEntries),
   asponePayload: data => (0, _century.getCerfa3310Century23RegistrationFields)(data),
   fields: _century.cerfa3310Century23Fields,
   fileName: '3310-2023',

package/js/utils/vat/centuries.js.map

@@ -1 +1 @@
-{"version":3,"file":"centuries.js","names":["_dayjs","require","dayjs","_interopRequireWildcard","_CerfaType","_century","_century2","_century3","_century4","_century5","_century6","_getRequireWildcardCache","nodeInterop","WeakMap","cacheBabelInterop","cacheNodeInterop","obj","__esModule","default","cache","has","get","newObj","hasPropertyDescriptor","Object","defineProperty","getOwnPropertyDescriptor","key","prototype","hasOwnProperty","call","desc","set","vatDocuments","idCerfaType","CerfaType","CERFA_3310","name","century","centuries","payload","accountingEntries","getCerfa3310Century23Payload","asponePayload","data","getCerfa3310Century23RegistrationFields","fields","cerfa3310Century23Fields","fileName","annex","shouldInclude","_a","Boolean","credit","refundAsked","amount","getCerfa3519Century17Payload","getCerfa3519Century23RegistrationFields","cerfa3519Century17Fields","CERFA_3514","getCerfa3514Century22Payload","getCerfa3514Century23RegistrationFields","cerfa3514Century22Fields","CERFA_3517","getCerfa3517Century23Payload","getCerfa3517CenturyRegistrationField","cerfa3517Century23Fields","getVatCerfaObject","exports","startDate","year","format","cerfa","find","v","c","Error"],"sources":["../../../ts/utils/vat/centuries.ts"],"sourcesContent":["import * as dayjs from 'dayjs';\nimport { CerfaType } from '../../types/Enum/CerfaType';\nimport { VatDocument } from '../../types/Interface/api/cerfa/ReadCerfa';\nimport { cerfa3310Century23Fields, getCerfa3310Century23Payload, getCerfa3310Century23RegistrationFields } from './3310/century23';\nimport { IAccountingEntry } from '../../types/Interface/models/IAccountingEntry';\nimport { Cerfa3310_2023, PayloadCerfa3310_2023 } from '../../types/Interface/api/cerfa/3310';\nimport {\n  Cerfa3514_2022, Cerfa3519_2017, PayloadCerfa3514_2022, PayloadCerfa3519_2017,\n} from '../../types';\nimport { cerfa3519Century17Fields, getCerfa3519Century17Payload } from './3519/century17';\nimport { getCerfa3519Century23RegistrationFields } from './3519/century23';\nimport { cerfa3514Century22Fields, getCerfa3514Century22Payload } from './3514/century22';\nimport { getCerfa3514Century23RegistrationFields } from './3514/century23';\nimport { Cerfa3517_2023, PayloadCerfa3517_2023 } from '../../types/Interface/api/cerfa/3517';\nimport { cerfa3517Century23Fields, getCerfa3517Century23Payload, getCerfa3517CenturyRegistrationField } from './3517/century23';\n\nconst vatDocuments: VatDocument[] = [\n  {\n    idCerfaType: CerfaType.CERFA_3310,\n    name: '3310',\n    century: '23',\n    centuries: [2022, 2023, 2024, 2025],\n    payload: (accountingEntries: IAccountingEntry[], payload: PayloadCerfa3310_2023) => getCerfa3310Century23Payload(accountingEntries, payload),\n    asponePayload: (data: Cerfa3310_2023) => getCerfa3310Century23RegistrationFields(data),\n    fields: cerfa3310Century23Fields,\n    fileName: '3310-2023',\n    annex: {\n      name: '3519',\n      century: '23',\n      shouldInclude: (data: Cerfa3310_2023) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),\n      payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),\n      asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),\n      fields: cerfa3519Century17Fields,\n      fileName: '3519-2017',\n    },\n  },\n  {\n    idCerfaType: CerfaType.CERFA_3514,\n    name: '3514',\n    century: '23',\n    centuries: [2022, 2023, 2024, 2025],\n    payload: (payload: PayloadCerfa3514_2022) => getCerfa3514Century22Payload(payload),\n    asponePayload: (data: Cerfa3514_2022) => getCerfa3514Century23RegistrationFields(data),\n    fields: cerfa3514Century22Fields,\n    fileName: '3514-2022',\n  },\n  {\n    idCerfaType: CerfaType.CERFA_3517,\n    name: '3517',\n    century: '23',\n    centuries: [2022, 2023, 2024, 2025],\n    payload: (accountingEntries: IAccountingEntry[], payload: PayloadCerfa3517_2023) => getCerfa3517Century23Payload(accountingEntries, payload),\n    asponePayload: (data: Cerfa3517_2023) => getCerfa3517CenturyRegistrationField(data),\n    fields: cerfa3517Century23Fields,\n    fileName: '3517-2023',\n  },\n];\n\nexport const getVatCerfaObject = (idCerfaType: CerfaType, startDate: string): VatDocument => {\n  const year = +dayjs(startDate).format('YYYY');\n\n  const cerfa = vatDocuments.find((v) => v.idCerfaType === idCerfaType && v.centuries.find((c) => c === year));\n  if (!cerfa) throw new Error(`Cerfa type #${idCerfaType} with century ${year} is not managed yet.`);\n\n  return cerfa;\n};"],"mappings":";;;;;;AAAA,IAAAA,MAAA,GAAAC,OAAA;AAA+B,IAAnBC,KAAK,GAAAC,uBAAA,CAAAH,MAAA;AACjB,IAAAI,UAAA,GAAAH,OAAA;AAEA,IAAAI,QAAA,GAAAJ,OAAA;AAMA,IAAAK,SAAA,GAAAL,OAAA;AACA,IAAAM,SAAA,GAAAN,OAAA;AACA,IAAAO,SAAA,GAAAP,OAAA;AACA,IAAAQ,SAAA,GAAAR,OAAA;AAEA,IAAAS,SAAA,GAAAT,OAAA;AAAgI,SAAAU,yBAAAC,WAAA,eAAAC,OAAA,kCAAAC,iBAAA,OAAAD,OAAA,QAAAE,gBAAA,OAAAF,OAAA,YAAAF,wBAAA,YAAAA,CAAAC,WAAA,WAAAA,WAAA,GAAAG,gBAAA,GAAAD,iBAAA,KAAAF,WAAA;AAAA,SAAAT,wBAAAa,GAAA,EAAAJ,WAAA,SAAAA,WAAA,IAAAI,GAAA,IAAAA,GAAA,CAAAC,UAAA,WAAAD,GAAA,QAAAA,GAAA,oBAAAA,GAAA,wBAAAA,GAAA,4BAAAE,OAAA,EAAAF,GAAA,UAAAG,KAAA,GAAAR,wBAAA,CAAAC,WAAA,OAAAO,KAAA,IAAAA,KAAA,CAAAC,GAAA,CAAAJ,GAAA,YAAAG,KAAA,CAAAE,GAAA,CAAAL,GAAA,SAAAM,MAAA,WAAAC,qBAAA,GAAAC,MAAA,CAAAC,cAAA,IAAAD,MAAA,CAAAE,wBAAA,WAAAC,GAAA,IAAAX,GAAA,QAAAW,GAAA,kBAAAH,MAAA,CAAAI,SAAA,CAAAC,cAAA,CAAAC,IAAA,CAAAd,GAAA,EAAAW,GAAA,SAAAI,IAAA,GAAAR,qBAAA,GAAAC,MAAA,CAAAE,wBAAA,CAAAV,GAAA,EAAAW,GAAA,cAAAI,IAAA,KAAAA,IAAA,CAAAV,GAAA,IAAAU,IAAA,CAAAC,GAAA,KAAAR,MAAA,CAAAC,cAAA,CAAAH,MAAA,EAAAK,GAAA,EAAAI,IAAA,YAAAT,MAAA,CAAAK,GAAA,IAAAX,GAAA,CAAAW,GAAA,SAAAL,MAAA,CAAAJ,OAAA,GAAAF,GAAA,MAAAG,KAAA,IAAAA,KAAA,CAAAa,GAAA,CAAAhB,GAAA,EAAAM,MAAA,YAAAA,MAAA;AAEhI,MAAMW,YAAY,GAAkB,CAClC;EACEC,WAAW,EAAEC,oBAAS,CAACC,UAAU;EACjCC,IAAI,EAAE,MAAM;EACZC,OAAO,EAAE,IAAI;EACbC,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;EACnCC,OAAO,EAAEA,CAACC,iBAAqC,EAAED,OAA8B,KAAK,IAAAE,qCAA4B,EAACD,iBAAiB,EAAED,OAAO,CAAC;EAC5IG,aAAa,EAAGC,IAAoB,IAAK,IAAAC,gDAAuC,EAACD,IAAI,CAAC;EACtFE,MAAM,EAAEC,iCAAwB;EAChCC,QAAQ,EAAE,WAAW;EACrBC,KAAK,EAAE;IACLZ,IAAI,EAAE,MAAM;IACZC,OAAO,EAAE,IAAI;IACbY,aAAa,EAAGN,IAAoB,IAAI;MAAA,IAAAO,EAAA;MAAC,OAAAC,OAAO,CAAC,EAAAD,EAAA,GAAAP,IAAI,CAACS,MAAM,cAAAF,EAAA,uBAAAA,EAAA,CAAEG,WAAW,KAAIV,IAAI,CAACS,MAAM,CAACC,WAAW,GAAG,CAAC,CAAC;IAAA;IACzGd,OAAO,EAAEA,CAACe,MAAc,EAAEf,OAA8B,KAAK,IAAAgB,sCAA4B,EAACD,MAAM,EAAEf,OAAO,CAAC;IAC1GG,aAAa,EAAGC,IAAoB,IAAK,IAAAa,iDAAuC,EAACb,IAAI,CAAC;IACtFE,MAAM,EAAEY,kCAAwB;IAChCV,QAAQ,EAAE;;CAEb,EACD;EACEd,WAAW,EAAEC,oBAAS,CAACwB,UAAU;EACjCtB,IAAI,EAAE,MAAM;EACZC,OAAO,EAAE,IAAI;EACbC,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;EACnCC,OAAO,EAAGA,OAA8B,IAAK,IAAAoB,sCAA4B,EAACpB,OAAO,CAAC;EAClFG,aAAa,EAAGC,IAAoB,IAAK,IAAAiB,iDAAuC,EAACjB,IAAI,CAAC;EACtFE,MAAM,EAAEgB,kCAAwB;EAChCd,QAAQ,EAAE;CACX,EACD;EACEd,WAAW,EAAEC,oBAAS,CAAC4B,UAAU;EACjC1B,IAAI,EAAE,MAAM;EACZC,OAAO,EAAE,IAAI;EACbC,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;EACnCC,OAAO,EAAEA,CAACC,iBAAqC,EAAED,OAA8B,KAAK,IAAAwB,sCAA4B,EAACvB,iBAAiB,EAAED,OAAO,CAAC;EAC5IG,aAAa,EAAGC,IAAoB,IAAK,IAAAqB,8CAAoC,EAACrB,IAAI,CAAC;EACnFE,MAAM,EAAEoB,kCAAwB;EAChClB,QAAQ,EAAE;CACX,CACF;AAEM,MAAMmB,iBAAiB,GAAAC,OAAA,CAAjBD,iBAAiB,GAAG,CAACjC,WAAsB,EAAEmC,SAAiB,KAAiB;EAC1F,MAAMC,IAAI,GAAG,CAACpE,KAAK,CAACmE,SAAS,CAAC,CAACE,MAAM,CAAC,MAAM,CAAC;EAE7C,MAAMC,KAAK,GAAGvC,YAAY,CAACwC,IAAI,CAAEC,CAAC,IAAKA,CAAC,CAACxC,WAAW,KAAKA,WAAW,IAAIwC,CAAC,CAACnC,SAAS,CAACkC,IAAI,CAAEE,CAAC,IAAKA,CAAC,KAAKL,IAAI,CAAC,CAAC;EAC5G,IAAI,CAACE,KAAK,EAAE,MAAM,IAAII,KAAK,CAAC,eAAe1C,WAAW,iBAAiBoC,IAAI,sBAAsB,CAAC;EAElG,OAAOE,KAAK;AACd,CAAC"}
+{"version":3,"file":"centuries.js","names":["_dayjs","require","dayjs","_interopRequireWildcard","_CerfaType","_century","_century2","_century3","_century4","_century5","_century6","_getRequireWildcardCache","nodeInterop","WeakMap","cacheBabelInterop","cacheNodeInterop","obj","__esModule","default","cache","has","get","newObj","hasPropertyDescriptor","Object","defineProperty","getOwnPropertyDescriptor","key","prototype","hasOwnProperty","call","desc","set","vatDocuments","idCerfaType","CerfaType","CERFA_3310","name","century","centuries","payload","accountingEntries","updatedEntries","getCerfa3310Century23Payload","asponePayload","data","getCerfa3310Century23RegistrationFields","fields","cerfa3310Century23Fields","fileName","annex","shouldInclude","_a","Boolean","credit","refundAsked","amount","getCerfa3519Century17Payload","getCerfa3519Century23RegistrationFields","cerfa3519Century17Fields","CERFA_3514","getCerfa3514Century22Payload","getCerfa3514Century23RegistrationFields","cerfa3514Century22Fields","CERFA_3517","getCerfa3517Century23Payload","getCerfa3517CenturyRegistrationField","cerfa3517Century23Fields","getVatCerfaObject","exports","startDate","year","format","cerfa","find","v","c","Error"],"sources":["../../../ts/utils/vat/centuries.ts"],"sourcesContent":["import * as dayjs from 'dayjs';\nimport { CerfaType } from '../../types/Enum/CerfaType';\nimport { VatDocument } from '../../types/Interface/api/cerfa/ReadCerfa';\nimport { cerfa3310Century23Fields, getCerfa3310Century23Payload, getCerfa3310Century23RegistrationFields } from './3310/century23';\nimport { IAccountingEntry } from '../../types/Interface/models/IAccountingEntry';\nimport { Cerfa3310_2023, PayloadCerfa3310_2023 } from '../../types/Interface/api/cerfa/3310';\nimport {\n  Cerfa3514_2022, Cerfa3519_2017, PayloadCerfa3514_2022, PayloadCerfa3519_2017, UpdatedAnnotation,\n} from '../../types';\nimport { cerfa3519Century17Fields, getCerfa3519Century17Payload } from './3519/century17';\nimport { getCerfa3519Century23RegistrationFields } from './3519/century23';\nimport { cerfa3514Century22Fields, getCerfa3514Century22Payload } from './3514/century22';\nimport { getCerfa3514Century23RegistrationFields } from './3514/century23';\nimport { Cerfa3517_2023, PayloadCerfa3517_2023 } from '../../types/Interface/api/cerfa/3517';\nimport { cerfa3517Century23Fields, getCerfa3517Century23Payload, getCerfa3517CenturyRegistrationField } from './3517/century23';\n\nconst vatDocuments: VatDocument[] = [\n  {\n    idCerfaType: CerfaType.CERFA_3310,\n    name: '3310',\n    century: '23',\n    centuries: [2022, 2023, 2024, 2025],\n    payload: (accountingEntries: IAccountingEntry[], payload: PayloadCerfa3310_2023, updatedEntries: UpdatedAnnotation) => getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries),\n    asponePayload: (data: Cerfa3310_2023) => getCerfa3310Century23RegistrationFields(data),\n    fields: cerfa3310Century23Fields,\n    fileName: '3310-2023',\n    annex: {\n      name: '3519',\n      century: '23',\n      shouldInclude: (data: Cerfa3310_2023) => Boolean(data.credit?.refundAsked && data.credit.refundAsked > 0),\n      payload: (amount: number, payload: PayloadCerfa3519_2017) => getCerfa3519Century17Payload(amount, payload),\n      asponePayload: (data: Cerfa3519_2017) => getCerfa3519Century23RegistrationFields(data),\n      fields: cerfa3519Century17Fields,\n      fileName: '3519-2017',\n    },\n  },\n  {\n    idCerfaType: CerfaType.CERFA_3514,\n    name: '3514',\n    century: '23',\n    centuries: [2022, 2023, 2024, 2025],\n    payload: (payload: PayloadCerfa3514_2022) => getCerfa3514Century22Payload(payload),\n    asponePayload: (data: Cerfa3514_2022) => getCerfa3514Century23RegistrationFields(data),\n    fields: cerfa3514Century22Fields,\n    fileName: '3514-2022',\n  },\n  {\n    idCerfaType: CerfaType.CERFA_3517,\n    name: '3517',\n    century: '23',\n    centuries: [2022, 2023, 2024, 2025],\n    payload: (accountingEntries: IAccountingEntry[], payload: PayloadCerfa3517_2023) => getCerfa3517Century23Payload(accountingEntries, payload),\n    asponePayload: (data: Cerfa3517_2023) => getCerfa3517CenturyRegistrationField(data),\n    fields: cerfa3517Century23Fields,\n    fileName: '3517-2023',\n  },\n];\n\nexport const getVatCerfaObject = (idCerfaType: CerfaType, startDate: string): VatDocument => {\n  const year = +dayjs(startDate).format('YYYY');\n\n  const cerfa = vatDocuments.find((v) => v.idCerfaType === idCerfaType && v.centuries.find((c) => c === year));\n  if (!cerfa) throw new Error(`Cerfa type #${idCerfaType} with century ${year} is not managed yet.`);\n\n  return cerfa;\n};"],"mappings":";;;;;;AAAA,IAAAA,MAAA,GAAAC,OAAA;AAA+B,IAAnBC,KAAK,GAAAC,uBAAA,CAAAH,MAAA;AACjB,IAAAI,UAAA,GAAAH,OAAA;AAEA,IAAAI,QAAA,GAAAJ,OAAA;AAMA,IAAAK,SAAA,GAAAL,OAAA;AACA,IAAAM,SAAA,GAAAN,OAAA;AACA,IAAAO,SAAA,GAAAP,OAAA;AACA,IAAAQ,SAAA,GAAAR,OAAA;AAEA,IAAAS,SAAA,GAAAT,OAAA;AAAgI,SAAAU,yBAAAC,WAAA,eAAAC,OAAA,kCAAAC,iBAAA,OAAAD,OAAA,QAAAE,gBAAA,OAAAF,OAAA,YAAAF,wBAAA,YAAAA,CAAAC,WAAA,WAAAA,WAAA,GAAAG,gBAAA,GAAAD,iBAAA,KAAAF,WAAA;AAAA,SAAAT,wBAAAa,GAAA,EAAAJ,WAAA,SAAAA,WAAA,IAAAI,GAAA,IAAAA,GAAA,CAAAC,UAAA,WAAAD,GAAA,QAAAA,GAAA,oBAAAA,GAAA,wBAAAA,GAAA,4BAAAE,OAAA,EAAAF,GAAA,UAAAG,KAAA,GAAAR,wBAAA,CAAAC,WAAA,OAAAO,KAAA,IAAAA,KAAA,CAAAC,GAAA,CAAAJ,GAAA,YAAAG,KAAA,CAAAE,GAAA,CAAAL,GAAA,SAAAM,MAAA,WAAAC,qBAAA,GAAAC,MAAA,CAAAC,cAAA,IAAAD,MAAA,CAAAE,wBAAA,WAAAC,GAAA,IAAAX,GAAA,QAAAW,GAAA,kBAAAH,MAAA,CAAAI,SAAA,CAAAC,cAAA,CAAAC,IAAA,CAAAd,GAAA,EAAAW,GAAA,SAAAI,IAAA,GAAAR,qBAAA,GAAAC,MAAA,CAAAE,wBAAA,CAAAV,GAAA,EAAAW,GAAA,cAAAI,IAAA,KAAAA,IAAA,CAAAV,GAAA,IAAAU,IAAA,CAAAC,GAAA,KAAAR,MAAA,CAAAC,cAAA,CAAAH,MAAA,EAAAK,GAAA,EAAAI,IAAA,YAAAT,MAAA,CAAAK,GAAA,IAAAX,GAAA,CAAAW,GAAA,SAAAL,MAAA,CAAAJ,OAAA,GAAAF,GAAA,MAAAG,KAAA,IAAAA,KAAA,CAAAa,GAAA,CAAAhB,GAAA,EAAAM,MAAA,YAAAA,MAAA;AAEhI,MAAMW,YAAY,GAAkB,CAClC;EACEC,WAAW,EAAEC,oBAAS,CAACC,UAAU;EACjCC,IAAI,EAAE,MAAM;EACZC,OAAO,EAAE,IAAI;EACbC,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;EACnCC,OAAO,EAAEA,CAACC,iBAAqC,EAAED,OAA8B,EAAEE,cAAiC,KAAK,IAAAC,qCAA4B,EAACF,iBAAiB,EAAED,OAAO,EAAEE,cAAc,CAAC;EAC/LE,aAAa,EAAGC,IAAoB,IAAK,IAAAC,gDAAuC,EAACD,IAAI,CAAC;EACtFE,MAAM,EAAEC,iCAAwB;EAChCC,QAAQ,EAAE,WAAW;EACrBC,KAAK,EAAE;IACLb,IAAI,EAAE,MAAM;IACZC,OAAO,EAAE,IAAI;IACba,aAAa,EAAGN,IAAoB,IAAI;MAAA,IAAAO,EAAA;MAAC,OAAAC,OAAO,CAAC,EAAAD,EAAA,GAAAP,IAAI,CAACS,MAAM,cAAAF,EAAA,uBAAAA,EAAA,CAAEG,WAAW,KAAIV,IAAI,CAACS,MAAM,CAACC,WAAW,GAAG,CAAC,CAAC;IAAA;IACzGf,OAAO,EAAEA,CAACgB,MAAc,EAAEhB,OAA8B,KAAK,IAAAiB,sCAA4B,EAACD,MAAM,EAAEhB,OAAO,CAAC;IAC1GI,aAAa,EAAGC,IAAoB,IAAK,IAAAa,iDAAuC,EAACb,IAAI,CAAC;IACtFE,MAAM,EAAEY,kCAAwB;IAChCV,QAAQ,EAAE;;CAEb,EACD;EACEf,WAAW,EAAEC,oBAAS,CAACyB,UAAU;EACjCvB,IAAI,EAAE,MAAM;EACZC,OAAO,EAAE,IAAI;EACbC,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;EACnCC,OAAO,EAAGA,OAA8B,IAAK,IAAAqB,sCAA4B,EAACrB,OAAO,CAAC;EAClFI,aAAa,EAAGC,IAAoB,IAAK,IAAAiB,iDAAuC,EAACjB,IAAI,CAAC;EACtFE,MAAM,EAAEgB,kCAAwB;EAChCd,QAAQ,EAAE;CACX,EACD;EACEf,WAAW,EAAEC,oBAAS,CAAC6B,UAAU;EACjC3B,IAAI,EAAE,MAAM;EACZC,OAAO,EAAE,IAAI;EACbC,SAAS,EAAE,CAAC,IAAI,EAAE,IAAI,EAAE,IAAI,EAAE,IAAI,CAAC;EACnCC,OAAO,EAAEA,CAACC,iBAAqC,EAAED,OAA8B,KAAK,IAAAyB,sCAA4B,EAACxB,iBAAiB,EAAED,OAAO,CAAC;EAC5II,aAAa,EAAGC,IAAoB,IAAK,IAAAqB,8CAAoC,EAACrB,IAAI,CAAC;EACnFE,MAAM,EAAEoB,kCAAwB;EAChClB,QAAQ,EAAE;CACX,CACF;AAEM,MAAMmB,iBAAiB,GAAAC,OAAA,CAAjBD,iBAAiB,GAAG,CAAClC,WAAsB,EAAEoC,SAAiB,KAAiB;EAC1F,MAAMC,IAAI,GAAG,CAACrE,KAAK,CAACoE,SAAS,CAAC,CAACE,MAAM,CAAC,MAAM,CAAC;EAE7C,MAAMC,KAAK,GAAGxC,YAAY,CAACyC,IAAI,CAAEC,CAAC,IAAKA,CAAC,CAACzC,WAAW,KAAKA,WAAW,IAAIyC,CAAC,CAACpC,SAAS,CAACmC,IAAI,CAAEE,CAAC,IAAKA,CAAC,KAAKL,IAAI,CAAC,CAAC;EAC5G,IAAI,CAACE,KAAK,EAAE,MAAM,IAAII,KAAK,CAAC,eAAe3C,WAAW,iBAAiBqC,IAAI,sBAAsB,CAAC;EAElG,OAAOE,KAAK;AACd,CAAC"}

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@silexpert/core",
-  "version": "1.1.30",
+  "version": "1.1.34",
   "description": "Silex Core perform HTTP Request and object binding. Silex core helps developers to retrieve and return formatted object",
   "homepage": "https://gitlab.compta-clementine.fr/dev/silex-api",
   "main": "js/index.js",

package/ts/types/Interface/api/registration/ReadRegistration.ts

@@ -26,6 +26,7 @@ export interface ReadRegistrationTick {
 }
 
 export interface ReadVatEntry {
+  isAsset: boolean;
   idVat: number | null;
   account: IAccount | null;
   totalTaxIncluded: number;
@@ -38,4 +39,6 @@ export interface ReadVatEntry {
   entry?: IAccountingEntry
 }
 
-export type UpdatedAnnotation = Array<{ old: IAccountingEntry[]; new: IAccountingEntry[] }>;
+export type UpdatedAnnotationObject = { old: IAccountingEntry[]; new: IAccountingEntry[] };
+
+export type UpdatedAnnotation = UpdatedAnnotationObject[];

package/ts/utils/vat/3310/century23.ts

@@ -1,14 +1,14 @@
 import * as dayjs from 'dayjs';
 import { isDefined } from 'class-validator';
-import { round as _round, flatten } from 'lodash';
+import { round as _round, flatten, uniqBy } from 'lodash';
 import { IAccountingEntry } from '../../../types/Interface/models/IAccountingEntry';
 import { Cerfa3310_2023, PayloadCerfa3310_2023 } from '../../../types/Interface/api/cerfa/3310';
 import { Vat } from '../../../types/Enum/Vat';
 import { getAmountByAccountNumber, getTaxAmountByAccountNumber, textFormatting } from '../utils';
 import { AsponeFormFields, CerfaPayloadForm } from '../../../types/Interface/api/cerfa/ReadCerfa';
-import { ReadVatDeclarationUpdatedEntry } from '../../../types/Interface/api/vatDeclaration/ReadVatDeclaration';
+import { UpdatedAnnotation } from '../../../types/Interface/api/registration/ReadRegistration';
 
-export function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry[], payload: PayloadCerfa3310_2023, updatedEntries: ReadVatDeclarationUpdatedEntry[] = []): Cerfa3310_2023 {
+export function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry[], payload: PayloadCerfa3310_2023, updatedEntries: UpdatedAnnotation = []): Cerfa3310_2023 {
   const shouldHaveVatCode = isDefined(payload.setting?.tvaCode) && isDefined(payload.society.siret);
   const vats = Object.values(Vat);
 
@@ -18,10 +18,10 @@ export function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry
   const withoutTaxVat = vats.filter((v) => v.value === 0).map((v) => v.id);
   const importationVat = vats.filter((v) => v.isVatImportation && !v.isVatIntracom).map((v) => v.id);
 
-  const vatEntries = accountingEntries.filter((ae) => typeof ae.idVat === 'number') as Array<IAccountingEntry & { idVat: number }>;
+  const vatEntries = uniqBy(accountingEntries.filter((ae) => typeof ae.idVat === 'number'), 'id') as Array<IAccountingEntry & { idVat: number }>;
 
-  const oldEntries = flatten(updatedEntries?.map((u) => u.old.entries));
-  const newEntries = flatten(updatedEntries?.map((u) => u.new.entries));
+  const oldEntries = flatten(updatedEntries?.map((u) => u.old));
+  const newEntries = flatten(updatedEntries?.map((u) => u.new));
 
   const collectedOldAmount = getAmountByAccountNumber(oldEntries, ['4457'], 0);
   const collectedNewAmount = getAmountByAccountNumber(newEntries, ['4457'], 0);
@@ -62,6 +62,7 @@ export function getCerfa3310Century23Payload(accountingEntries: IAccountingEntry
   // TVA brute
   const normalRate = getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)
   + getAmountByAccountNumber(intracommunityServiceEntries.filter((e) => vats.filter((v) => v.value === 20).map((v) => v.id).includes(e.idVat)), ['6'], 0, true);
+  
   const normalRateTax = _round(normalRate * 0.2);
 
   const reducedRate5Dot5 = getAmountByAccountNumber(taxedServicesEntries.filter((e) => vats.filter((v) => v.value === 5.5).map((v) => v.id).includes(e.idVat)), servicesAccounts, 0, true)

package/ts/utils/vat/3517/century23.ts

@@ -1,6 +1,6 @@
 import * as dayjs from 'dayjs';
 import { isDefined } from 'class-validator';
-import { round as _round } from 'lodash';
+import { round as _round, uniqBy } from 'lodash';
 import { Cerfa3517_2023, PayloadCerfa3517_2023 } from '../../../types/Interface/api/cerfa/3517';
 import { IAccountingEntry } from '../../../types/Interface/models/IAccountingEntry';
 import { Vat } from '../../../types/Enum/Vat';
@@ -13,13 +13,14 @@ export function getCerfa3517Century23Payload(accountingEntries: IAccountingEntry
   const isNil = payload.isNil === true;
   const vats = Object.values(Vat);
 
-  const vatEntries = accountingEntries.filter((ae) => typeof ae.idVat === 'number') as Array<IAccountingEntry & { idVat: number }>;
+  const vatEntries = uniqBy(accountingEntries.filter((ae) => typeof ae.idVat === 'number'), 'id') as Array<IAccountingEntry & { idVat: number }>;
 
   const withoutTaxVat = vats.filter((v) => v.value === 0).map((v) => v.id);
   const intracomVat = vats.filter((v) => v.isVatIntracom && !v.isVatImportation).map((v) => v.id);
   const frenchVat = vats.filter((v) => !v.isVatImportation && !v.isVatIntracom).map((v) => v.id);
+  const importationVat = vats.filter((v) => v.isVatImportation && !v.isVatIntracom).map((v) => v.id);
 
-  const taxedOperationsAccounts = ['701', '702', '703', '704', '705', '706', '707', '708'];
+  const taxedOperationsAccounts = ['701', '702', '703', '704', '705', '706', '707', '708', '472'];
 
   const vatNormalRate20 = getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_20.id), taxedOperationsAccounts, 0, true);
   const vatReducedRate5Dot5 = getAmountByAccountNumber(vatEntries.filter((ae) => ae.idVat === Vat.TX_5_5.id), taxedOperationsAccounts, 0, true);
@@ -34,12 +35,12 @@ export function getCerfa3517Century23Payload(accountingEntries: IAccountingEntry
 
   const saleOfImmobilization = getAmountByAccountNumber(vatEntries.filter((ae) => !withoutTaxVat.includes(ae.idVat) && frenchVat.includes(ae.idVat)), ['775'], 0, true);
 
-  const onInvoiceDeductible = getAmountByAccountNumber(vatEntries, ['445660'], 0, true);
-  const onImmobilizationDeductible = getAmountByAccountNumber(vatEntries, ['44562'], 0, true);
+  const onInvoiceDeductible = getTaxAmountByAccountNumber(vatEntries.filter(ae => !importationVat.includes(ae.idVat)), ['6']);
+  const onImmobilizationDeductible = getTaxAmountByAccountNumber(vatEntries, ['2']);
 
-  const julyAdvance: IRegistration | null = payload?.exerciceAdvanceRegistrations?.find((a) => dayjs(a.endDate).month() === 6) ?? null;
+  const julyAdvance: IRegistration | null = payload?.exerciceAdvanceRegistrations?.find((a) => [5, 6].includes(dayjs(a.endDate).month())) ?? null;
   const julyAdvancePayload: Cerfa3514_2022 | null = julyAdvance?.payload?.cerfa3514 ?? null;
-  const decemberAdvance: IRegistration | null = payload?.exerciceAdvanceRegistrations?.find((a) => dayjs(a.endDate).month() === 11) ?? null;
+  const decemberAdvance: IRegistration | null = payload?.exerciceAdvanceRegistrations?.find((a) => [10, 11].includes(dayjs(a.endDate).month())) ?? null;
   const decemberAdvancePayload: Cerfa3514_2022 | null = decemberAdvance?.payload?.cerfa3514 ?? null;
 
   const data:Cerfa3517_2023 = {

package/ts/utils/vat/centuries.ts

@@ -5,7 +5,7 @@ import { cerfa3310Century23Fields, getCerfa3310Century23Payload, getCerfa3310Cen
 import { IAccountingEntry } from '../../types/Interface/models/IAccountingEntry';
 import { Cerfa3310_2023, PayloadCerfa3310_2023 } from '../../types/Interface/api/cerfa/3310';
 import {
-  Cerfa3514_2022, Cerfa3519_2017, PayloadCerfa3514_2022, PayloadCerfa3519_2017,
+  Cerfa3514_2022, Cerfa3519_2017, PayloadCerfa3514_2022, PayloadCerfa3519_2017, UpdatedAnnotation,
 } from '../../types';
 import { cerfa3519Century17Fields, getCerfa3519Century17Payload } from './3519/century17';
 import { getCerfa3519Century23RegistrationFields } from './3519/century23';
@@ -20,7 +20,7 @@ const vatDocuments: VatDocument[] = [
     name: '3310',
     century: '23',
     centuries: [2022, 2023, 2024, 2025],
-    payload: (accountingEntries: IAccountingEntry[], payload: PayloadCerfa3310_2023) => getCerfa3310Century23Payload(accountingEntries, payload),
+    payload: (accountingEntries: IAccountingEntry[], payload: PayloadCerfa3310_2023, updatedEntries: UpdatedAnnotation) => getCerfa3310Century23Payload(accountingEntries, payload, updatedEntries),
     asponePayload: (data: Cerfa3310_2023) => getCerfa3310Century23RegistrationFields(data),
     fields: cerfa3310Century23Fields,
     fileName: '3310-2023',